Expenditure Details
| Amount | $110.00 |
| Date | 07/14/2025 |
| Committee | Fein for Albany |
| Payee | Community Labor Administrative Services Inc |
Additional Information
| Unique Expenditure ID | 1563284 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Phone Banking Service Paid 2 Invoices of 55 Dollars Each |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Other: Must Provide Explanation |